GEMC-511687705977163
Awarded to ROYAL ENTERPRISE
₹12.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1206348.36 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S. KALAM TYRES | 7 | ₹11.2 L |
| 2 | Schedule 2 | ROYAL ENTERPRISE | 8 | ₹12.1 L |
| 3 | Schedule 3 | M/S. KALAM TYRES | 8 | ₹12.1 L |
| 4 | Schedule 4 | ROYAL ENTERPRISE | 9 | ₹12.1 L |
| 5 | Schedule 5 | SATYAJIT MUKHERJEE | 9 | ₹11.9 L |
Tender Value
₹2.6 Cr
EMD Value
Exempted
Closing Date
6 Jun 2025, 5:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling Service
7876556
GEM/2025/B/6263755
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling Service,Handling and Transport on Lumpsum Basis
GeM Contract
West Bengal; Paschim Bardhaman
Item wise evaluation
SERVICE
Awarded to ROYAL ENTERPRISE
₹12.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1206348.36 |
Awarded to ROYAL ENTERPRISE
₹12.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1206348.36 |
Awarded to ROYAL ENTERPRISE
₹12.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1206348.36 |
Awarded to SATYAJIT MUKHERJEE
₹17.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1784412 |
Awarded to SATYAJIT MUKHERJEE
₹11.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1191141 |
Awarded to SATYAJIT MUKHERJEE
₹11.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1191141 |
Awarded to M/S. KALAM TYRES
₹12.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1211070 |
Awarded to M/S. KALAM TYRES
₹11.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1123689 |
Awarded to NABAMITA PANJA
₹17.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1704738 |
Awarded to PANJA TRANSPORT
₹16.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1678635 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Handling and Transport on Lumpsum Basis - Handling Service | - | 10 | - |
Exempted
17 Oct 2025
22 May 2025
6 Jun 2025
contract_GEMC-511687758459650.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687705977163.pdf
GEM_CONTRACT
contract_GEMC-511687752850212.pdf
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contract_GEMC-511687736282542.pdf
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contract_GEMC-511687744399258.pdf
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contract_GEMC-511687748570355.pdf
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contract_GEMC-511687778385786.pdf
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contract_GEMC-511687718758574.pdf
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contract_GEMC-511687787791070.pdf
GEM_CONTRACT
contract_GEMC-511687793477606.pdf
GEM_CONTRACT
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bid_7876556.pdf
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1747912907.pdf
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NIT_47d19609-0b93-4a8d-a6be1747912797867_sachin.sankar@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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